Many UK suppliers are offering extended terms to independent booksellers during these difficult times, but you can still authorise and pay as normal if you prefer. If you do wish to apply these new terms to transactions that you have already marked as 'Authorised', select 'R' to restore them to 'Open'. These invoices will then remain open in future periods, so you can pay them at a later date. To discuss extended terms, you should contact your suppliers directly – we cannot do that for you. However, do contact us for help and guidance about your Batch account via mail@batch.co.uk at any time. Include your phone number if you would like us to call you back.

All the major UK publishers and distributors use Batch to handle invoice payments and other financial transactions with their customers. The list below shows which currencies some leading suppliers handle and whether they are using Batch Returns. To see the full list, follow the link.

Suppliers on Batch...

Paying suppliers

Once you have joined Batch, we will ask you to send in your account numbers with suppliers. We will then contact those suppliers so you can begin to deal with them through our system. If you are already a Batch customer and would like to add a publisher to your account, you can do so at any time by logging in and choosing 'Supplier setup' on your BatchOne dashboard.


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6 Bell Yard

Email: mail@batch.co.uk

Tel: +44 (0)20 7421 4660
Fax: +44 (0)20 7430 9559



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